Sidekick Media started in year 2008 as Private Limited Company with registration number 06693915. The Sidekick Media company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Bristol at Lifestyle House. Postal code: BS32 0BQ. Since 2012/05/03 Sidekick Media Ltd is no longer carrying the name Serious Graphic Design.
There is a single director in the firm at the moment - Jon A., appointed on 1 January 2012. In addition, a secretary was appointed - Jon A., appointed on 1 January 2012. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Lifestyle House |
| Office Address2 | Unit A, Bradley Pavilions |
| Town | Bristol |
| Post code | BS32 0BQ |
| Country of origin | United Kingdom |
| Registration Number | 06693915 |
| Date of Incorporation | Wed, 10th Sep 2008 |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Secretary
Appointed: 01 January 2012
Position: Director
Appointed: 01 January 2012
The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Jon A. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Jon A.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Serious Graphic Design | May 3, 2012 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-09-30 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | -164 | -3 208 | -9 022 | -10 350 | -12 229 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 792 | 64 | 3 509 | 251 | 51 274 | 322 | ||||||
| Current Assets | 1 | 4 534 | 3 088 | 2 927 | 4 324 | 5 689 | 5 281 | 6 662 | 19 217 | 10 359 | 63 101 | 14 558 |
| Debtors | 3 085 | 1 752 | 2 708 | 4 179 | 4 489 | 6 598 | 15 708 | 10 108 | 11 827 | 14 236 | ||
| Property Plant Equipment | 3 309 | 2 482 | 1 861 | 3 913 | 2 935 | |||||||
| Net Assets Liabilities | 12 229 | 14 361 | ||||||||||
| Cash Bank In Hand | 1 | 1 449 | 1 336 | 219 | 145 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | -164 | -3 208 | -9 022 | -10 350 | -12 229 | ||||||
| Tangible Fixed Assets | 10 162 | 8 466 | 6 387 | 5 883 | ||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -165 | -3 209 | -9 023 | -10 351 | ||||||||
| Shareholder Funds | 1 | -164 | -3 208 | -9 022 | -10 350 | -12 229 | ||||||
| Other | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 874 | 13 701 | 14 322 | 15 626 | 16 604 | 17 338 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 111 | 627 | ||||||||||
| Creditors | 22 330 | 22 951 | 23 133 | 23 857 | 33 323 | 64 979 | 59 038 | |||||
| Fixed Assets | 10 162 | 8 466 | 6 387 | 5 883 | 4 412 | 3 309 | 1 861 | 52 109 | 70 438 | 120 104 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 827 | 621 | 1 304 | 978 | 734 | |||||||
| Investments Fixed Assets | 48 196 | 67 503 | 117 903 | |||||||||
| Net Current Assets Liabilities | 1 | -10 326 | -11 674 | -15 409 | -16 233 | -16 641 | 17 670 | -16 471 | -4 640 | -22 964 | -1 878 | -44 480 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||||||
| Other Creditors | 16 459 | 16 642 | 23 732 | 26 322 | 54 702 | 56 532 | ||||||
| Other Investments Other Than Loans | 48 196 | 67 503 | 50 400 | |||||||||
| Other Taxation Social Security Payable | 125 | 6 890 | 9 437 | 1 879 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 16 183 | 16 183 | 16 183 | 19 539 | 19 539 | |||||||
| Total Assets Less Current Liabilities | 1 | -164 | -3 208 | -9 022 | -10 350 | -12 229 | 14 361 | -13 989 | -2 779 | 29 145 | 68 560 | 75 624 |
| Trade Creditors Trade Payables | 6 492 | 6 491 | 840 | |||||||||
| Trade Debtors Trade Receivables | 4 489 | 6 598 | 15 708 | 10 108 | 11 827 | 14 236 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 356 | |||||||||||
| Creditors Due Within One Year | 14 860 | 14 762 | 18 336 | 20 557 | 22 330 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 13 550 | 1 126 | 50 | 1 457 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 13 550 | 14 676 | 14 726 | 16 183 | ||||||||
| Tangible Fixed Assets Depreciation | 3 388 | 6 210 | 8 339 | 10 300 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 388 | 2 822 | 2 129 | 1 961 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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